Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.19M
2: EX-4.7 Instrument Defining the Rights of Security Holders HTML 39K
3: EX-10.25 Material Contract HTML 35K
4: EX-21.1 Subsidiaries List HTML 509K
5: EX-23.1 Consent of Expert or Counsel HTML 33K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
15: R1 Cover page HTML 96K
16: R2 Audit Information HTML 37K
17: R3 Consolidated Statement of Operations HTML 146K
18: R4 Consolidated Statement of Comprehensive Income HTML 84K
(Loss)
19: R5 Consolidated Balance Sheet HTML 157K
20: R6 Consolidated Balance Sheet (Parenthetical) HTML 89K
21: R7 Consolidated Statement of Cash Flows HTML 125K
22: R8 Consolidated Statement of Changes in Equity HTML 107K
23: R9 Consolidated Statement of Changes in Equity HTML 55K
(Parenthetical)
24: R10 Description of Business HTML 38K
25: R11 NuScale Reverse Recapitalization HTML 34K
26: R12 Significant Accounting Policies HTML 76K
27: R13 Recent Accounting Pronouncements HTML 43K
28: R14 Earnings Per Share HTML 60K
29: R15 Operating Information by Segment and Geographic HTML 139K
Area
30: R16 Impairment HTML 50K
31: R17 Income Taxes HTML 125K
32: R18 Supplemental Cash Flow Information HTML 52K
33: R19 Partnerships and Joint Ventures HTML 49K
34: R20 Guarantees HTML 35K
35: R21 Contingencies and Commitments HTML 44K
36: R22 Contract Assets and Liabilities HTML 54K
37: R23 Remaining Unsatisfied Performance Obligations HTML 54K
38: R24 Debt and Letters of Credit HTML 59K
39: R25 Convertible Preferred Stock HTML 41K
40: R26 Fair Value Measurements HTML 91K
41: R27 Property, Plant and Equipment HTML 45K
42: R28 Stock-Based Compensation HTML 101K
43: R29 Retirement Plans HTML 82K
44: R30 Other Noncurrent Liabilities HTML 34K
45: R31 Leases HTML 155K
46: R32 Other Comprehensive Income (Loss) HTML 183K
47: R33 Discontinued Operations HTML 36K
48: R34 Significant Accounting Policies (Policies) HTML 123K
49: R35 Significant Accounting Policies (Tables) HTML 47K
50: R36 Earnings Per Share (Tables) HTML 59K
51: R37 Operating Information by Segment and Geographic HTML 135K
Area (Tables)
52: R38 Impairment (Tables) HTML 46K
53: R39 Income Taxes (Tables) HTML 132K
54: R40 Supplemental Cash Flow Information (Tables) HTML 52K
55: R41 Partnerships and Joint Ventures (Tables) HTML 45K
56: R42 Revenue from Contract with Customer (Tables) HTML 46K
57: R43 Remaining Unsatisfied Performance Obligations HTML 37K
(Tables)
58: R44 Debt and Letters of Credit (Tables) HTML 50K
59: R45 Fair Value Measurements (Tables) HTML 91K
60: R46 Property, Plant and Equipment (Tables) HTML 47K
61: R47 Stock-Based Compensation (Tables) HTML 101K
62: R48 Retirement Benefits (Tables) HTML 78K
63: R49 Leases (Tables) HTML 114K
64: R50 Other Comprehensive Income (Loss) (Tables) HTML 186K
65: R51 Description of Business (Details) HTML 33K
66: R52 NuScale Reverse Recapitalization (Details) HTML 37K
67: R53 Significant Accounting Policies - Revenue HTML 41K
Recognition (Details)
68: R54 Significant Accounting Policies - Schedule of HTML 50K
Useful Lives (Details)
69: R55 Earnings Per Share (Details) HTML 88K
70: R56 Earnings Per Share - Antidilutive Securities HTML 39K
Excluded from Computation of EPS (Details)
71: R57 Operating Information by Segment and Geographic HTML 116K
Area - External Revenue and Segment Profit (Loss)
(Details)
72: R58 Operating Information by Segment and Geographic HTML 83K
Area - Narrative (Details)
73: R59 Operating Information by Segment and Geographic HTML 47K
Area - Other Segment Profit (Loss) (Details)
74: R60 Operating Information by Segment and Geographic HTML 62K
Area - External Revenue and Total Assets by
Geographic Area (Details)
75: R61 Impairment - Schedule of Impairment (Details) HTML 56K
76: R62 Impairment - Narrative (Details) HTML 53K
77: R63 Income Taxes - Income Tax Expense (Benefit) HTML 65K
(Details)
78: R64 Income Taxes - U.S. Statutory Federal HTML 60K
Reconciliation (Details)
79: R65 Income Taxes - Deferred Tax Assets and Liabilities HTML 67K
(Details)
80: R66 Income Taxes - Narrative (Details) HTML 45K
81: R67 Income Taxes - Tax Credit Carryforward (Details) HTML 55K
82: R68 Income Taxes - Unrecognized Tax Benefits (Details) HTML 43K
83: R69 Income Taxes - U.S. and Foreign Earnings from HTML 41K
Continuing Operations before Taxes (Details)
84: R70 Supplemental Cash Flow Information (Details) HTML 59K
85: R71 Partnerships and Joint Ventures - Summary of HTML 91K
Aggregate Financial Information (Details)
86: R72 Partnerships and Joint Ventures - Narrative HTML 68K
(Details)
87: R73 Guarantees (Details) HTML 37K
88: R74 Contingencies and Commitments (Details) HTML 63K
89: R75 Contract Assets and Liabilities (Details) HTML 47K
90: R76 Remaining Unsatisfied Performance Obligations - HTML 46K
Schedule of Remaining Performance Obligation
(Details)
91: R77 Debt and Letters of Credit - Schedule of Debt HTML 60K
(Details)
92: R78 Debt and Letters of Credit - Narrative (Details) HTML 112K
93: R79 Convertible Preferred Stock (Details) HTML 60K
94: R80 Fair Value Measurements - Recurring Basis HTML 56K
(Details)
95: R81 Fair Value Measurements - Financial Instruments HTML 70K
Not Required to be Measured at Fair Value
(Details)
96: R82 Property, Plant and Equipment (Details) HTML 52K
97: R83 Stock-Based Compensation - Narrative (Details) HTML 81K
98: R84 Stock-Based Compensation - Restricted Stock, HTML 95K
Restricted Stock Unit and Stock Option Activity,
Terms and Significant Assumptions for Options
(Details)
99: R85 Stock-Based Compensation - Fair Value of Options HTML 45K
on Grant Date (Details)
100: R86 Stock-Based Compensation - Range of Exercise HTML 67K
Prices and Intrinsic Value Related to Options
Outstanding (Details)
101: R87 Stock-Based Compensation - VDI Units Granted HTML 43K
(Details)
102: R88 Stock-Based Compensation - Compensation Expense HTML 44K
(Details)
103: R89 Retirement Plans - Defined Contribution Retirement HTML 33K
Plans (Details)
104: R90 Retirement Plans - Defined Benefit Plans (Details) HTML 34K
105: R91 Retirement Plans - Net Periodic Pension Expense HTML 59K
for Defined Benefit Pension Plans (Details)
106: R92 Retirement Plans - Assumptions for Determining HTML 52K
Projected Benefit Obligation and Net Periodic Cost
of Defined Benefit Pension Plans (Details)
107: R93 Retirement Plans - Change in Projected Benefit HTML 105K
Obligation and Plan Assets and Funded Status of
Defined Benefit Pension Plans (Details)
108: R94 Retirement Plans - Multiemployer Pension Plans HTML 34K
(Details)
109: R95 Other Noncurrent Liabilities (Details) HTML 40K
110: R96 Leases - Components of Lease Expense (Details) HTML 47K
111: R97 Leases - Information Related to Right-of-Use HTML 63K
Assets and Lease Liabilities (Details)
112: R98 Leases - Supplemental Information Related to HTML 52K
Leases (Details)
113: R99 Leases - Remaining Lease Payments (Details) HTML 72K
114: R100 Other Comprehensive Income (Loss) - Tax Effects of HTML 65K
Components of Other Comprehensive Income (Loss)
(Details)
115: R101 Other Comprehensive Income (Loss) - Changes in HTML 95K
AOCI Balances by Component (Details)
116: R102 Other Comprehensive Income (Loss) - Significant HTML 73K
Items Reclassified Out of AOCI (Details)
117: R103 Discontinued Operations (Details) HTML 48K
120: XML IDEA XML File -- Filing Summary XML 224K
118: XML XBRL Instance -- flr-20221231_htm XML 4.04M
119: EXCEL IDEA Workbook of Financial Reports XLSX 226K
11: EX-101.CAL XBRL Calculations -- flr-20221231_cal XML 305K
12: EX-101.DEF XBRL Definitions -- flr-20221231_def XML 1.15M
13: EX-101.LAB XBRL Labels -- flr-20221231_lab XML 2.67M
14: EX-101.PRE XBRL Presentations -- flr-20221231_pre XML 1.65M
10: EX-101.SCH XBRL Schema -- flr-20221231 XSD 231K
121: JSON XBRL Instance as JSON Data -- MetaLinks 724± 1.13M
122: ZIP XBRL Zipped Folder -- 0001628280-23-004139-xbrl Zip 866K
Filing Submission 0001628280-23-004139 – SGML Text
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